* denotes a required field

Proposal Number

2390

Approved?

Yes

College

ITD

Year

2022

Contact Information

Name

Emily Harper

Email

emily.harper@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Infrastructure

Bldg/Room

N/A

Type

N/A

Rep Exp

N/A

Total Cleared

493175.43

Project Description

Infrastructure Projects

Total Budget Cost

500000.00

Total Approved

500000

Total Spent

496487.44

Total Difference

3512.55

Account Number

240700

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Infrastructure -

Cost

500000.00

Total

500000.00

Cleared

0.00

Request

158643608

PO

95990

Quantity

N/A

Description

BlueCat - DNS/DHCP

Cost

0.00

Total

0.00

Cleared

66849.00

Request

158646418, 173668869, 173668415

PO

95991

Quantity

N/A

Description

Library Wired - Replacement of the existing network switches

Cost

0.00

Total

0.00

Cleared

422615.12

Request

158627755

PO

95874

Quantity

N/A

Description

Murphy Center Classroom Closet - Clean up cabling and racking

Cost

0.00

Total

0.00

Cleared

1998.53

Request

158646034

PO

95875

Quantity

N/A

Description

SCI 1068 Cabling - add work bench cabling

Cost

0.00

Total

0.00

Cleared

1712.78

Will ITD be needed to install, network, or setup technology?

No

Will electrical or HVAC modifications be required to use the technology?

No

Will there be warranties, service contracts, labor, and/or installation fees?

No

If yes, how much? (Warranty, service, and installation only)

N/A